738 lines
19 KiB
Plaintext
738 lines
19 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_payment
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2011-01-11 11:14+0000\n"
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"PO-Revision-Date: 2011-04-20 07:26+0000\n"
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"Last-Translator: moelyana <Unknown>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2011-04-22 05:51+0000\n"
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"X-Generator: Launchpad (build 12758)\n"
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#. module: account_payment
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#: field:payment.order,date_scheduled:0
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msgid "Scheduled date if fixed"
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msgstr "Jadwalkan tanggal jika sudah tetapra"
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#. module: account_payment
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#: field:payment.line,currency:0
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msgid "Partner Currency"
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msgstr "Mata uang rekanan"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Set to draft"
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msgstr "Set ke draft"
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#. module: account_payment
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#: help:payment.order,mode:0
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msgid "Select the Payment Mode to be applied."
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msgstr "Pilih mode pembayaran untuk di aplikasikan"
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#. module: account_payment
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#: view:payment.mode:0
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#: view:payment.order:0
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msgid "Group By..."
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msgstr "Dikelompokan berdasarkan ..."
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#. module: account_payment
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#: model:ir.module.module,description:account_payment.module_meta_information
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msgid ""
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"\n"
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"This module provides :\n"
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"* a more efficient way to manage invoice payment.\n"
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"* a basic mechanism to easily plug various automated payment.\n"
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" "
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msgstr ""
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"\n"
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"Modul ini menyediakan:\n"
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"* cara yang lebih efisien untuk mengatur pembayaran tagihan.\n"
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"* mekanisme dasar untuk mudah plug berbagai pembayaran otomatis.\n"
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" "
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#. module: account_payment
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#: field:payment.order,line_ids:0
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msgid "Payment lines"
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msgstr "Baris pembayaran"
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#. module: account_payment
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#: view:payment.line:0
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#: field:payment.line,info_owner:0
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#: view:payment.order:0
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msgid "Owner Account"
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msgstr "Pemilik akun"
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#. module: account_payment
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#: help:payment.order,state:0
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msgid ""
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"When an order is placed the state is 'Draft'.\n"
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" Once the bank is confirmed the state is set to 'Confirmed'.\n"
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" Then the order is paid the state is 'Done'."
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msgstr ""
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"Ketika pesanan ditempatkan status adalah 'Draft'.\n"
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" Setelah bank dikonfirmasi status diatur ke 'Dikonfirmasi'.\n"
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" Maka order dibayar status adalah 'Selesai'."
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#. module: account_payment
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#: help:account.invoice,amount_to_pay:0
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msgid ""
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"The amount which should be paid at the current date\n"
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"minus the amount which is already in payment order"
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msgstr ""
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"Jumlah yang harus dibayar pada hari ini\n"
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"minus jumlah yang sudah dalam order pembayaran"
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#. module: account_payment
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#: field:payment.mode,company_id:0
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msgid "Company"
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msgstr "Perusahaan"
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#. module: account_payment
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#: field:payment.order,date_prefered:0
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msgid "Preferred date"
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msgstr "Tanggal yang di pilih"
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#. module: account_payment
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#: selection:payment.line,state:0
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msgid "Free"
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msgstr "Bebas"
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#. module: account_payment
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#: field:payment.order.create,entries:0
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msgid "Entries"
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msgstr "Entri"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Used Account"
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msgstr "Akun yang di gunakan"
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#. module: account_payment
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#: field:payment.line,ml_maturity_date:0
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#: field:payment.order.create,duedate:0
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msgid "Due Date"
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msgstr "Jatuh Tempo"
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#. module: account_payment
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#: constraint:account.move.line:0
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msgid "You can not create move line on closed account."
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msgstr ""
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#. module: account_payment
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#: view:account.move.line:0
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msgid "Account Entry Line"
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msgstr "Baris Entri Rekening"
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#. module: account_payment
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#: view:payment.order.create:0
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msgid "_Add to payment order"
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msgstr "Tambahkan ke perintah pembayaran"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
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#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
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msgid "Payment Populate statement"
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msgstr ""
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#. module: account_payment
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#: report:payment.order:0
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#: view:payment.order:0
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msgid "Amount"
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msgstr "Jumlah"
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#. module: account_payment
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#: sql_constraint:account.move.line:0
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msgid "Wrong credit or debit value in accounting entry !"
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msgstr "Nilai kredit atau debit salah dalam catatan akuntansi !"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Total in Company Currency"
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msgstr "Jumlah Mata Uang dalam Perusahaan"
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#. module: account_payment
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#: selection:payment.order,state:0
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msgid "Cancelled"
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msgstr "Dibatalkan"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
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msgid "New Payment Order"
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msgstr "Order Pembayaran Baru"
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#. module: account_payment
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#: report:payment.order:0
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#: field:payment.order,reference:0
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msgid "Reference"
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msgstr "Referensi"
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#. module: account_payment
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#: sql_constraint:payment.line:0
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msgid "The payment line name must be unique!"
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msgstr "Nama line pembayaran harus unik!"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
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msgid "Payment Orders"
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msgstr "Order Pembayaran"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Directly"
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msgstr "Langsung"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
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#: model:ir.model,name:account_payment.model_payment_line
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Payment Line"
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msgstr "Baris Pembayaran"
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#. module: account_payment
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#: view:payment.line:0
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msgid "Amount Total"
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msgstr "Jumlah total"
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#. module: account_payment
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#: view:payment.order:0
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#: selection:payment.order,state:0
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msgid "Confirmed"
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msgstr "Dikonfirmasi"
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#. module: account_payment
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#: help:payment.line,ml_date_created:0
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msgid "Invoice Effective Date"
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msgstr "Tanggal Efektif Faktur"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Execution Type"
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msgstr "Jenis Eksekusi"
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#. module: account_payment
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#: selection:payment.line,state:0
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msgid "Structured"
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msgstr "Terstruktur"
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#. module: account_payment
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#: view:payment.order:0
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#: field:payment.order,state:0
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msgid "State"
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msgstr "Status"
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#. module: account_payment
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Transaction Information"
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msgstr "Informasi Transaksi"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
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#: model:ir.model,name:account_payment.model_payment_mode
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
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#: view:payment.mode:0
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#: view:payment.order:0
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msgid "Payment Mode"
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msgstr "Mode Pembayaran"
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#. module: account_payment
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#: field:payment.line,ml_date_created:0
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msgid "Effective Date"
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msgstr "Tanggal Efektif"
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#. module: account_payment
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#: field:payment.line,ml_inv_ref:0
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msgid "Invoice Ref."
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msgstr "Referensi Faktur"
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#. module: account_payment
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#: help:payment.order,date_prefered:0
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msgid ""
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"Choose an option for the Payment Order:'Fixed' stands for a date specified "
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"by you.'Directly' stands for the direct execution.'Due date' stands for the "
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"scheduled date of execution."
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msgstr ""
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#. module: account_payment
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#: code:addons/account_payment/account_move_line.py:110
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#, python-format
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msgid "Error !"
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msgstr "Ada Kesalahan !!!"
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#. module: account_payment
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#: view:account.move.line:0
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msgid "Total debit"
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msgstr "Total debit"
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#. module: account_payment
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#: field:payment.order,date_done:0
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msgid "Execution date"
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msgstr "Tanggal Pelaksanaan"
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#. module: account_payment
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#: help:payment.mode,journal:0
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msgid "Bank or Cash Journal for the Payment Mode"
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msgstr "Bank atau Kas Jurnal untuk Mode Pembayaran"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Fixed date"
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msgstr "Tanggal tetap"
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#. module: account_payment
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#: field:payment.line,info_partner:0
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#: view:payment.order:0
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msgid "Destination Account"
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msgstr "Akun Tujuan"
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#. module: account_payment
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#: view:payment.line:0
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msgid "Desitination Account"
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msgstr "Akun Tujuan"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Search Payment Orders"
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msgstr "Cari Order Pembayaran"
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#. module: account_payment
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#: constraint:account.move.line:0
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msgid ""
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"You can not create move line on receivable/payable account without partner"
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msgstr ""
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"Anda tidak dapat membuat move line atas piutang / hutang tanpa adanya partner"
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#. module: account_payment
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#: field:payment.line,create_date:0
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msgid "Created"
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msgstr "Dibuat"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Select Invoices to Pay"
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msgstr "Pilih Faktur untuk bayar"
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#. module: account_payment
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#: view:payment.line:0
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msgid "Currency Amount Total"
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msgstr "Total jumlah mata uang"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Make Payments"
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msgstr "Lakukan Pembayaran"
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#. module: account_payment
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#: field:payment.line,state:0
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msgid "Communication Type"
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msgstr "Jenis Komunikasi"
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#. module: account_payment
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#: model:ir.module.module,shortdesc:account_payment.module_meta_information
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msgid "Payment Management"
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msgstr "Manajemen pembayaran"
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#. module: account_payment
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#: field:payment.line,bank_statement_line_id:0
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msgid "Bank statement line"
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msgstr ""
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Due date"
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msgstr "Tanggal Jatuh Tempo"
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#. module: account_payment
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#: field:account.invoice,amount_to_pay:0
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msgid "Amount to be paid"
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msgstr "Jumlah yang harus di bayar"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Currency"
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msgstr "Mata Uang"
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#. module: account_payment
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#: view:account.payment.make.payment:0
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msgid "Yes"
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msgstr "Ya"
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#. module: account_payment
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#: help:payment.line,info_owner:0
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msgid "Address of the Main Partner"
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msgstr "Alamat Rekanan Utama"
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#. module: account_payment
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#: help:payment.line,date:0
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msgid ""
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"If no payment date is specified, the bank will treat this payment line "
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"directly"
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msgstr ""
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"Jika tidak ada tanggal pembayaran yang ditentukan, bank akan menangani "
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"bagian ini dengan membayar secara langsung"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_payment_populate_statement
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msgid "Account Payment Populate Statement"
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msgstr ""
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#. module: account_payment
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#: help:payment.mode,name:0
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msgid "Mode of Payment"
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msgstr "Cara Pembayaran"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Value Date"
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msgstr "Nilai Tanggal"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Payment Type"
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msgstr "Tipe Pembayaran"
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#. module: account_payment
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#: help:payment.line,amount_currency:0
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msgid "Payment amount in the partner currency"
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msgstr "Jumlah pembayaran dalam mata uang partner"
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#. module: account_payment
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#: view:payment.order:0
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#: selection:payment.order,state:0
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msgid "Draft"
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msgstr "Draft"
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#. module: account_payment
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#: help:payment.line,communication2:0
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msgid "The successor message of Communication."
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msgstr "Pesan pengganti dari Komunikasi."
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#. module: account_payment
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#: code:addons/account_payment/account_move_line.py:110
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#, python-format
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msgid "No partner defined on entry line"
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msgstr "Tidak ada partner didefinisikan pada baris entri"
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#. module: account_payment
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#: help:payment.line,info_partner:0
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msgid "Address of the Ordering Customer."
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msgstr "Alamat Customer Pemesan."
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#. module: account_payment
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#: view:account.payment.populate.statement:0
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msgid "Populate Statement:"
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msgstr ""
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#. module: account_payment
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#: view:account.move.line:0
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msgid "Total credit"
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msgstr "Total Kredit"
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#. module: account_payment
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#: help:payment.order,date_scheduled:0
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msgid "Select a date if you have chosen Preferred Date to be fixed."
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msgstr ""
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"Pilih tanggal jika Anda telah memilih Tanggal Preferred yang harus "
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"diperbaiki."
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#. module: account_payment
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#: field:payment.order,user_id:0
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msgid "User"
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msgstr "Pengguna"
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#. module: account_payment
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#: field:account.payment.populate.statement,lines:0
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#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
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msgid "Payment Lines"
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msgstr "Daftar Pembayaran"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_move_line
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msgid "Journal Items"
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msgstr "Item Jurnal"
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#. module: account_payment
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#: constraint:account.move.line:0
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msgid "Company must be same for its related account and period."
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msgstr "Perusahaan harus sama untuk account terkait dan periode."
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#. module: account_payment
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#: help:payment.line,move_line_id:0
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msgid ""
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"This Entry Line will be referred for the information of the ordering "
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"customer."
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msgstr ""
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"Entri Line ini akan dirujuk untuk informasi pemesanan dari pelanggan."
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#. module: account_payment
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#: view:payment.order.create:0
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msgid "Search"
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msgstr "Penelusuran"
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#. module: account_payment
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#: model:ir.actions.report.xml,name:account_payment.payment_order1
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#: model:ir.model,name:account_payment.model_payment_order
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msgid "Payment Order"
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msgstr "Order Pembayaran"
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#. module: account_payment
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#: field:payment.line,date:0
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msgid "Payment Date"
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msgstr "Tanggal Pembayaran"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Total:"
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msgstr "Total:"
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#. module: account_payment
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#: field:payment.order,date_created:0
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msgid "Creation date"
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msgstr "Tanggal Pembuatan"
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#. module: account_payment
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#: view:account.payment.populate.statement:0
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msgid "ADD"
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msgstr "Tambahkan"
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#. module: account_payment
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#: view:account.bank.statement:0
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msgid "Import payment lines"
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msgstr "Impor baris pembayaran"
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#. module: account_payment
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#: field:account.move.line,amount_to_pay:0
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msgid "Amount to pay"
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msgstr "Nilai yang harus dibayar"
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#. module: account_payment
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#: field:payment.line,amount:0
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msgid "Amount in Company Currency"
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msgstr "Jumlah dalam mata uang perusahaan"
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#. module: account_payment
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#: help:payment.line,partner_id:0
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msgid "The Ordering Customer"
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msgstr "Customer Pemesan"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_payment_make_payment
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msgid "Account make payment"
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msgstr "Akun untuk pembayaran"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Invoice Ref"
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msgstr "Ref. Faktur"
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#. module: account_payment
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#: field:payment.line,name:0
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msgid "Your Reference"
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msgstr "Referensi Anda"
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#. module: account_payment
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#: field:payment.order,mode:0
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msgid "Payment mode"
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msgstr "Mode Pembayaran"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Payment order"
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msgstr "Order Pembayaran"
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#. module: account_payment
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "General Information"
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msgstr "Informasi Umum"
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#. module: account_payment
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#: view:payment.order:0
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#: selection:payment.order,state:0
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msgid "Done"
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msgstr "selesai"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_invoice
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msgid "Invoice"
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msgstr "Faktur"
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#. module: account_payment
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#: field:payment.line,communication:0
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msgid "Communication"
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msgstr "Komunikasi"
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#. module: account_payment
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#: view:account.payment.make.payment:0
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|
#: view:account.payment.populate.statement:0
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#: view:payment.order:0
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#: view:payment.order.create:0
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msgid "Cancel"
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|
msgstr "Batal"
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|
|
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#. module: account_payment
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|
#: view:payment.line:0
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|
#: view:payment.order:0
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|
msgid "Information"
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|
msgstr "Informasi"
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|
|
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#. module: account_payment
|
|
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
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|
msgid ""
|
|
"A payment order is a payment request from your company to pay a supplier "
|
|
"invoice or a customer credit note. Here you can register all payment orders "
|
|
"that should be done, keep track of all payment orders and mention the "
|
|
"invoice reference and the partner the payment should be done for."
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|
msgstr ""
|
|
"Sebuah perintah pembayaran adalah permintaan pembayaran dari perusahaan Anda "
|
|
"untuk membayar Tagihan dari pemasok atau catatan kredit pelanggan. Di sini "
|
|
"Anda dapat mendaftarkan semua perintah pembayaran yang harus dilakukan, "
|
|
"melacak semua perintah pembayaran dan menyebutkan referensi faktur dan mitra "
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|
"pembayaran harus dilakukan"
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|
|
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#. module: account_payment
|
|
#: help:payment.line,amount:0
|
|
msgid "Payment amount in the company currency"
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|
msgstr "Jumlah pembayaran dalam mata uang perusahaan"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order.create:0
|
|
msgid "Search Payment lines"
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|
msgstr "Pencarian Line Pembayaran"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,amount_currency:0
|
|
msgid "Amount in Partner Currency"
|
|
msgstr "Jumlah dalam mata uang perusahaan"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,communication2:0
|
|
msgid "Communication 2"
|
|
msgstr "komunikasi 2"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,bank_id:0
|
|
msgid "Destination Bank account"
|
|
msgstr "Akun Bank Tujuan"
|
|
|
|
#. module: account_payment
|
|
#: view:account.payment.make.payment:0
|
|
msgid "Are you sure you want to make payment?"
|
|
msgstr "Apakah Anda yakin ingin melakukan pembayaran?"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.mode:0
|
|
#: field:payment.mode,journal:0
|
|
msgid "Journal"
|
|
msgstr "Jurnal"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.mode,bank_id:0
|
|
msgid "Bank account"
|
|
msgstr "Akun Bank"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:0
|
|
msgid "Confirm Payments"
|
|
msgstr "Konfirmasi Pembayaran"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,company_currency:0
|
|
#: report:payment.order:0
|
|
msgid "Company Currency"
|
|
msgstr "Mata uang perusahaan"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.ui.menu,name:account_payment.menu_main_payment
|
|
#: view:payment.line:0
|
|
#: view:payment.order:0
|
|
msgid "Payment"
|
|
msgstr "Pembayaran"
|
|
|
|
#. module: account_payment
|
|
#: report:payment.order:0
|
|
msgid "Payment Order / Payment"
|
|
msgstr "Order Pembayaran / pembayaran"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,move_line_id:0
|
|
msgid "Entry line"
|
|
msgstr "Baris Entri"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.line,communication:0
|
|
msgid ""
|
|
"Used as the message between ordering customer and current company. Depicts "
|
|
"'What do you want to say to the recipient about this order ?'"
|
|
msgstr ""
|
|
"Digunakan sebagai pesan antara pelanggan pemesanan dan perusahaan saat ini. "
|
|
"Melukiskan \"Apa yang ingin Anda katakan kepada si penerima tentang pesanan "
|
|
"ini?\""
|
|
|
|
#. module: account_payment
|
|
#: field:payment.mode,name:0
|
|
msgid "Name"
|
|
msgstr "Nama"
|
|
|
|
#. module: account_payment
|
|
#: report:payment.order:0
|
|
msgid "Bank Account"
|
|
msgstr "Akun Bank"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.line:0
|
|
#: view:payment.order:0
|
|
msgid "Entry Information"
|
|
msgstr "Informasi Entri"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model,name:account_payment.model_payment_order_create
|
|
msgid "payment.order.create"
|
|
msgstr "buat order pembayaran"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,order_id:0
|
|
msgid "Order"
|
|
msgstr "Pesanan"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,total:0
|
|
msgid "Total"
|
|
msgstr "Total"
|
|
|
|
#. module: account_payment
|
|
#: view:account.payment.make.payment:0
|
|
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
|
|
msgid "Make Payment"
|
|
msgstr "Lakukan Pembayaran"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,partner_id:0
|
|
#: report:payment.order:0
|
|
msgid "Partner"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
|
|
msgid "Populate Payment"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: help:payment.mode,bank_id:0
|
|
msgid "Bank Account for the Payment Mode"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: constraint:account.move.line:0
|
|
msgid "You can not create move line on view account."
|
|
msgstr ""
|